Tax Account 1022-15-001-005
Owners
BELL, WILLIAM A JR & PATRICIA L
5703 RIO HONDO AVE
TEMPLE CITY, CA 91780
BELL, WILLIAM ARTHUR JR
BELL, PATRICIA L
Account Summary
| Account ID | 1022-15-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3860 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $950.22 |
| Total | $950.22 |
| Paid | $950.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $922.55 | $0.00 | $922.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $854.20 | $0.00 | $854.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $790.94 | $0.00 | $790.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $767.91 | $0.00 | $767.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $745.56 | $0.00 | $745.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $723.84 | $0.00 | $723.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $702.74 | $0.00 | $702.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $684.95 | $0.00 | $684.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $683.58 | $0.00 | $683.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $663.67 | $0.00 | $663.67 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | BELL, WILLIAM CHECK 7303 | $-950.22 | $0.00 |
| 07/15/2024 | BILL | BELL, WILLIAM A JR & PATRICIA L | $950.22 | $950.22 |
| 09/11/2023 | PAYMENT | BELL, WILLIAM A JR & PATRICIA L SYS 7171 ORIG: CHECK | $-922.55 | $0.00 |
| 09/11/2023 | ADJUSTMENT | BELL, WILLIAM A JR & PATRICIA L CHECK 7171 VOIDED PAYMENT: 1185551. REASON: COLLECTION FEE FIX | $922.55 | $922.55 |
| 07/27/2023 | PAYMENT | BELL, WILLIAM A JR & PATRICIA L CHECK 7171 | $-922.55 | $0.00 |
| 07/14/2023 | BILL | BELL, WILLIAM A JR & PATRICIA L | $922.55 | $922.55 |
| 08/03/2022 | PAYMENT | BELL, WILLIAM A JR & PATRICIA L CHECK 7025 | $-854.20 | $0.00 |
| 07/19/2022 | BILL | BELL, WILLIAM A JR & PATRICIA | $854.20 | $854.20 |
| 09/17/2021 | PAYMENT | BELL, PATRICIA & WILLIAM CHECK | $-593.19 | $0.00 |
| 07/27/2021 | PAYMENT | WILLIAM BELL CREDIT: D | $-197.75 | $593.19 |
| 07/14/2021 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $790.94 | $790.94 |
| 08/13/2020 | PAYMENT | SLAUGHTER, WILLIAM CHECK | $-767.91 | $0.00 |
| 07/13/2020 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $767.91 | $767.91 |
| 07/24/2019 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-745.56 | $0.00 |
| 07/15/2019 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $745.56 | $745.56 |
| 08/09/2018 | PAYMENT | SLAUGHTER, WILLIAM CHECK | $-723.84 | $0.00 |
| 07/12/2018 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $723.84 | $723.84 |
| 08/09/2017 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-702.74 | $0.00 |
| 07/14/2017 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $702.74 | $702.74 |
| 12/09/2016 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-342.46 | $0.00 |
| 08/08/2016 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-342.49 | $342.46 |
| 07/12/2016 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $684.95 | $684.95 |
| 04/13/2016 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-0.18 | $0.00 |
| 04/11/2016 | AMENDMENT | under write off amt lmt | $-0.01 | $0.18 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.01 | $0.19 |
| 12/24/2015 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-341.60 | $0.18 |
| 08/07/2015 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-341.80 | $341.78 |
| 07/14/2015 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $683.58 | $683.58 |
| 12/05/2014 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-331.82 | $0.00 |
| 08/05/2014 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-331.85 | $331.82 |
| 07/17/2014 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $663.67 | $663.67 |
| 08/06/2013 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-644.34 | $0.00 |
| 07/16/2013 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $644.34 | $644.34 |
| 12/04/2012 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-348.02 | $0.00 |
| 08/06/2012 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-348.04 | $348.02 |
| 07/13/2012 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $696.06 | $696.06 |
| 12/13/2011 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-337.90 | $0.00 |
| 08/02/2011 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-337.90 | $337.90 |
| 07/15/2011 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $675.80 | $675.80 |
| 09/07/2010 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-328.06 | $0.00 |
| 08/03/2010 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-328.07 | $328.06 |
| 07/14/2010 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $656.13 | $656.13 |
| 08/06/2009 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-637.02 | $0.00 |
| 07/13/2009 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $637.02 | $637.02 |
| 09/04/2008 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-309.24 | $0.00 |
| 08/01/2008 | PAYMENT | SLAUGHTER, WILLIAM R & BELL, P CHECK | $-309.24 | $309.24 |
| 07/18/2008 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $618.48 | $618.48 |
| 07/30/2007 | PAYMENT | SLAUGHTER, WILLIAM R | $-600.54 | $0.00 |
| 07/01/2007 | BILL | SLAUGHTER, WILLIAM R & BELL, P | $600.54 | $600.54 |
| 08/11/2006 | PAYMENT | SLAUGHTER, WILLIAM & | $-526.14 | $0.00 |
| 07/01/2006 | BILL | SLAUGHTER, WILLIAM & MADISON, | $526.14 | $526.14 |
| 08/03/2005 | PAYMENT | SLAUGHTER, WILLIAM & | $-566.04 | $0.00 |
| 07/01/2005 | BILL | SLAUGHTER, WILLIAM & MADISON, | $566.04 | $566.04 |
| 07/27/2004 | PAYMENT | SLAUGHTER, WILLIAM & | $-549.54 | $0.00 |
| 07/01/2004 | BILL | SLAUGHTER, WILLIAM & MADISON, | $549.54 | $549.54 |
| 07/29/2003 | PAYMENT | SLAUGHTER, WILLIAM & | $-554.25 | $0.00 |
| 07/01/2003 | BILL | SLAUGHTER, WILLIAM & MADISON, | $554.25 | $554.25 |
| 08/14/2002 | PAYMENT | SLAUGHTER, WILLIAM & | $-492.42 | $0.00 |
| 07/01/2002 | BILL | SLAUGHTER, WILLIAM & MADISON, | $492.42 | $492.42 |
| 12/04/2001 | PAYMENT | SLAUGHTER, WILLIAM & | $-245.36 | $0.00 |
| 08/01/2001 | PAYMENT | SLAUGHTER, WILLIAM & | $-245.36 | $245.36 |
| 07/01/2001 | BILL | SLAUGHTER, WILLIAM & MADISON, | $490.72 | $490.72 |
| 01/18/2001 | PAYMENT | SLAUGHTER, WILLIAM & | $-243.47 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.77 | $243.47 |
| 10/05/2000 | PAYMENT | SLAUGHTER, WILLIAM & | $-119.34 | $238.70 |
| 08/02/2000 | PAYMENT | SLAUGHTER, WILLIAM & | $-119.34 | $358.04 |
| 07/01/2000 | BILL | SLAUGHTER, WILLIAM & MADISON, | $477.38 | $477.38 |
| 01/03/2000 | PAYMENT | SLAUGHTER, WILLIAM & | $-249.69 | $0.00 |
| 08/12/1999 | PAYMENT | SLAUGHTER, WILLIAM & | $-249.68 | $249.69 |
| 07/01/1999 | BILL | SLAUGHTER, WILLIAM & MADISON, | $499.37 | $499.37 |
| 01/06/1999 | PAYMENT | SLAUGHTER, WILLIAM & | $-248.08 | $0.00 |
| 08/05/1998 | PAYMENT | SLAUGHTER, WILLIAM & | $-248.06 | $248.08 |
| 07/01/1998 | BILL | SLAUGHTER, WILLIAM & MADISON, | $496.14 | $496.14 |
| 01/02/1998 | PAYMENT | SLAUGHTER, WILLIAM & | $-215.30 | $0.00 |
| 08/06/1997 | PAYMENT | SLAUGHTER, WILLIAM & | $-215.30 | $215.30 |
| 07/01/1997 | BILL | SLAUGHTER, WILLIAM & MADISON, | $430.60 | $430.60 |
| 01/07/1997 | PAYMENT | SLAUGHTER, WILLIAM | $-211.23 | $0.00 |
| 10/03/1996 | PAYMENT | SLAUGHTER, WILLIAM | $-105.60 | $211.23 |
| 08/02/1996 | PAYMENT | SLAUGHTER, WILLIAM | $-105.60 | $316.83 |
| 07/01/1996 | BILL | SLAUGHTER, WILLIAM | $422.43 | $422.43 |
| 10/06/1995 | PAYMENT | $-295.92 | $0.00 | |
| 08/04/1995 | PAYMENT | $-98.63 | $295.92 | |
| 07/01/1995 | BILL | SLAUGHTER, WILLIAM | $394.55 | $394.55 |
| 01/05/1995 | PAYMENT | $-179.58 | $0.00 | |
| 09/21/1994 | PAYMENT | $-89.78 | $179.58 | |
| 08/10/1994 | PAYMENT | $-89.78 | $269.36 | |
| 07/01/1994 | BILL | SLAUGHTER, WILLIAM & MADISON,P | $359.14 | $359.14 |
| 08/12/1993 | PAYMENT | $-349.13 | $0.00 | |
| 07/01/1993 | BILL | SLAUGHTER, WILLIAM & MADISON,P | $349.13 | $349.13 |
| 07/09/1992 | PAYMENT | $-299.24 | $0.00 | |
| 07/01/1992 | BILL | SLAUGHTER, WILLIAM & MADISON,P | $299.24 | $299.24 |
| 07/24/1991 | PAYMENT | $-271.45 | $0.00 | |
| 07/01/1991 | BILL | SLAUGHTER, WILLIAM & MADISON,P | $271.45 | $271.45 |
| 07/16/1990 | PAYMENT | $-268.92 | $0.00 | |
| 07/01/1990 | BILL | SLAUGHTER, WILLIAM & MADISON,P | $268.92 | $268.92 |
| 08/16/1989 | PAYMENT | $-264.84 | $0.00 | |
| 07/01/1989 | BILL | SLAUGHTER, WILLIAM & MADISON,P | $264.84 | $264.84 |
| 07/20/1988 | PAYMENT | $-267.45 | $0.00 | |
| 07/01/1988 | BILL | SLAUGHTER, WILLIAM & MADISON,P | $267.45 | $267.45 |
| 07/27/1987 | PAYMENT | $-330.27 | $0.00 | |
| 07/01/1987 | BILL | SLAUGHTER, WILLIAM & MADISON,P | $330.27 | $330.27 |
| 07/02/1986 | PAYMENT | $-284.95 | $0.00 | |
| 07/01/1986 | BILL | SLAUGHTER,WILLIAM & MADISON,P | $284.95 | $284.95 |